[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 314  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197130391.002024-06-036036Actual
2199719289.002024-06-036046Actual
2202310850.002024-06-036056Actual
2205422152.002024-06-036066Actual
2211363148.002024-06-036017Actual
2214663388.002024-06-036067Actual
198228280.002022-11-046067Actual
198328200.002022-11-046067Budget
206547515.602022-11-046018Actual
206629400.002022-11-046018Budget
211322789.382022-11-046028Actual
211415600.002022-11-046028Budget
217024000.012022-11-046068Actual
217115700.002022-11-046068Budget
225321780.002022-12-056013Actual
225420200.002022-12-056013Budget
230913720.002022-12-056063Actual
231014300.002022-12-056063Budget
23915940.002022-12-056073Actual
23925000.002022-12-056073Budget
243942680.002022-12-056014Actual
244040900.002022-12-056014Budget
249324240.002022-12-056064Actual
249422700.002022-12-056064Budget
257629440.002022-12-056015Actual
257731600.002022-12-056015Budget
263034240.002022-12-056065Actual
263126400.002022-12-056065Budget
271319292.002022-12-056016Actual
271419800.002022-12-056016Budget
27615460.002022-12-056026Actual
27626600.002022-12-056026Budget
281024180.002022-12-056036Actual
281123000.002022-12-056036Budget
285715600.002022-12-056046Actual
285817200.002022-12-056046Budget
290410400.002022-12-056056Actual
29059700.002022-12-056056Budget
295922672.002022-12-056066Actual
296018000.002022-12-056066Budget
304236400.002022-12-056017Actual
304336600.002022-12-056017Budget
310028280.002022-12-056067Actual
310128200.002022-12-056067Budget
318344606.462022-12-056018Actual
318429400.002022-12-056018Budget
323119274.172022-12-056028Actual
323215600.002022-12-056028Budget
328625939.442022-12-056068Actual
328715700.002022-12-056068Budget
336921840.002023-01-046013Actual
337020900.002023-01-046013Budget
342714400.002023-01-046063Actual
342813500.002023-01-046063Budget
35096480.002023-01-046073Actual
35108100.002023-01-046073Budget
355746640.002023-01-046014Actual
355849000.002023-01-046014Budget
361529120.002023-01-046064Actual
361627400.002023-01-046064Budget
369828000.002023-01-046015Actual
369929000.002023-01-046015Budget
375231680.002023-01-046065Actual
375328800.002023-01-046065Budget
383522464.002023-01-046016Actual
383618600.002023-01-046016Budget
388310712.002023-01-046026Actual
38849600.002023-01-046026Budget
393220176.002023-01-046036Actual
393323400.002023-01-046036Budget
1651696876.002024-01-046013Actual
1654964584.002024-01-046063Actual
1660822484.002024-01-046073Actual
1663653058.002024-01-046014Actual
1666935682.002024-01-046064Actual
1672946868.002024-01-046015Actual
1676247990.002024-01-046065Actual
1682229561.002024-01-046016Actual
168497761.002024-01-046026Actual
1687732249.002024-01-046036Actual
1690316175.002024-01-046046Actual
1692911930.002024-01-046056Actual
1696024413.002024-01-046066Actual
1701970324.002024-01-046017Actual
1705243534.002024-01-046067Actual
1711282452.622024-01-046018Actual
1714032980.482024-01-046028Actual
1717248021.672024-01-046068Actual
1723214314.862024-01-0460111Actual
172606108.322024-01-0460211Actual
172879733.922024-01-0460311Actual
1731413106.322024-01-0460411Actual
173413085.922024-01-0460511Actual
1737317367.042024-01-0460611Actual
174331349.722024-01-0460112Actual
174601183.762024-01-0460212Actual
174894161.472024-01-0460612Actual
17548105248.002024-02-046013Actual
1758159202.002024-02-046063Actual
1764011122.002024-02-046073Actual
1766852047.002024-02-046014Actual
1770033933.002024-02-046064Actual
1776036732.002024-02-046015Actual
1779348438.002024-02-046065Actual
1785324865.002024-02-046016Actual
178808062.002024-02-046026Actual
1790827427.002024-02-046036Actual
1793414466.002024-02-046046Actual
179609042.002024-02-046056Actual
1799024613.002024-02-046066Actual
1804965780.002024-02-046017Actual
1808252145.002024-02-046067Actual
1814286439.062024-02-046018Actual
1817038054.822024-02-046028Actual
1820154364.222024-02-046068Actual
1826117494.702024-02-0460111Actual
182893054.012024-02-0460211Actual
183168875.392024-02-0460311Actual
183439733.922024-02-0460411Actual
183703341.252024-02-0460511Actual
1840213869.102024-02-0460611Actual
184622291.232024-02-0460112Actual
184933741.252024-02-0460612Actual
1855295680.002024-03-056013Actual

Generated 2025-11-03 13:53:05.652 UTC